INSURANCE PREMIUM FINANCE ARRANGEMENT (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 12, 2026 |
|
| Insurance expense | $ 40,506 | $ 0 | $ 41,397 | $ 0 | ||
| Directors And Officers Liability Insurance Policy [Member] | ||||||
| Insurance policy premium | $ 40,000 | |||||
| Directors and officers liability insurance policy, description | policy number dno01102364p-00, underwritten by StarStone Specialty Insurance Company through RT Specialty and brokered by M3 Insurance Solutions, for a twelve-month term ending April 20, 2027 | |||||
| Taxes and fees | $ 1,200 | |||||
| Total insurance policy premium | $ 41,200 | |||||
| Down payment amount | $ 7,200 | |||||
| Description of balance amount financed | with FIRST Insurance Funding under loan number 106833924, payable in monthly installments of $3,534.02. An installment payment of $7,268.04 was made on June 24, 2026 | |||||
| Accounts payable and accrued expenses | 28,272 | 28,272 | ||||
| Prepaid Insurance | $ 34,333 | 34,333 | ||||
| Insurance expense | 8,426 | |||||
| Premium and fees | 6,867 | |||||
| Finance and processing charges | $ 1,559 | |||||